How do I pay with an ABA file?

1. In the main menu, select Make a Payment. 
2. Select Supplier Payment or Payroll > Import from ABA. 
3. Select the Upload button and attach your .aba file.
4. Confirm recipients and payment amounts, and select the checkbox on rows for payments you wish to make.
5. Resolve any issues by amending the ABA file as required. 
6. Continue to select your payment method.
7. Continue to select your PayRewards preference. 
8. Continue to Review and authorise.
9. Select any payments you wish to authorise by using the plus icon (+) to view and confirm details.
10. Select Authorise. The payment will now be visible in the Pending Payments tab. 

Note: If you need to resubmit a payment with changes to details, select the bin icon to delete the payment.